Instruction manual

79
Convenient Operations and Setups
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*3
These items can be skipped by programming.
To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION REPORT
— Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department No./No. of items
*1
— Sales ratio/department amount
*1
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1
*2
— Tax amount 1
*2
— Taxable amount 2
*2
— Tax amount 2
*2
— Taxable amount 3
*2
— Tax amount 3
*2
— Cancellation count
— Cancellation amount
— Refund mode operation count
*3
— Refund mode operation amount
*3
— CAL mode operation count
15-01-97 17:40 0001
Z C 01 000257
0200 PERIODIC-1 ZZ0001
DEPT01 QT 1015
47.07% •10339.50
DEPT02 QT 19
31.87% •7000.70
DEPT03 QT 31
18.84% •4139.10
DEPT04 QT 23
1.51% •332.67
NON-LINK_DEPT QT 10
0.43% •94.90
------------------------
GRS QT 1253
•21960.90
NET No 545
•30217.63
CAID •29903.06
CHID •197.17
CKID •183.60
TA1 •732.56
TX1 •43.96
TA2 •409.72
TX2 •21.55
TA3 •272.50
TX3 •8.18
CANCEL No 2
•108.52
RF MODE No 2
•3.74
CAL No 10
------------------------
CA No 81
•836.86
CH No 10
•197.17
CHK No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
%- No 10
•4.62
RF No 7
•27.79
CORR No 10
•12.76
CE No 2
#/NS No 5
------------------------
C 01 No 12
•127.63
********
C 02 No 6
•27.63
********
C 03 No 24
•217.63
— Cash sales count
— Cash sales amount
— Charge sales count
— Charge sales amount
— Check sales count
— Check sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Refund key count
*3
— Refund key amount
*3
— Error correction count
— Error correction amount
— Post receipt count
— No sale count
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—
Training clerk
—
PGM
A-A08
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
8
100 (Periodic-1)/
300 (Periodic-2)
8
a
8
200 (Periodic-1)/
400 (Periodic-2)
8
a
PGM
A-A08
Mode Switch
X
Z
X
Z
CAL
REG
OFF
RF
PGM
Read Reset